Heathrow Studios Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Heathrow Studios Ltd can be gotten hold of in 109 Coleman Road, in Leicester. The company's zip code is LE5 4LE. Heathrow Studios has been present on the market since the company was started on Tue, 15th Jun 2010. The company's Companies House Registration Number is 07284839. This company known today as Heathrow Studios Ltd, was earlier listed under the name of Dr P Sanehi Heathrow Studios. The change has taken place in Tue, 28th Jun 2011. This company's registered with SIC code 68201 which stands for Renting and operating of Housing Association real estate. Heathrow Studios Limited reported its account information for the financial year up to 2022/04/30. Its most recent confirmation statement was submitted on 2023/06/15.

Regarding this business, a variety of director's duties have so far been executed by Parmohinder S. who was chosen to lead the company in 2010. In addition, the director's efforts are often assisted with by a secretary - Aisha S., who was chosen by the following business in 2010.

Previous company's names
Heathrow Studios Ltd 2011-06-28
Dr P Sanehi Heathrow Studios Ltd 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	5 688	22 072	23 880	35 608	46 776

Balance Sheet
Cash Bank In Hand	100	595	59 512	8 541	54 905	106 411
Cash Bank On Hand						106 411	118 102	101 441	100 447	126 394	169 657	204 850
Current Assets	100	21 660	62 524	32 424	55 812	106 411				126 394	170 867	206 060
Debtors		21 065	3 012	23 883	907						1 210	1 210
Intangible Fixed Assets		18 000	16 000	14 000	12 000	10 000
Property Plant Equipment						5 524	6 825	4 774	5 550	4 247	2 506	12 905
Tangible Fixed Assets						5 524
Other Debtors											1 210	1 210
Net Assets Liabilities Including Pension Asset Liability	100	5 688	22 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		5 588	21 972	23 780	35 508	46 676
Shareholder Funds	100	5 688	22 072	23 880	35 608	46 776

Other Financial Data
Advances Credits Directors		8 060	18 008	5 340	4 650	10 837						17 804
Amount Specific Advance Or Credit Directors					4 650	10 837	15 823	21 955	20 365	6 894	12 699	17 804
Amount Specific Advance Or Credit Made In Period Directors						335	24		1 590	13 471
Amount Specific Advance Or Credit Repaid In Period Directors						6 522	5 010	6 132			5 805	5 105
Accumulated Amortisation Impairment Intangible Assets						10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						1 381	3 433	5 484	8 242	11 365	13 106	9 071
Creditors						75 159	80 171	44 548	29 991	22 660	36 967	48 199
Creditors Due Within One Year		33 972	56 452	22 544	32 204	75 159
Fixed Assets		18 000	16 000		12 000	15 524	14 825	10 774	9 550	6 247	2 506	12 905
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 052	2 051	2 758	3 123	1 741	3 971
Intangible Assets						10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	0	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	100	-12 312	6 072	9 880	23 608	31 252	37 931	56 893	70 456	103 734	133 900	157 861
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						71 714	75 551	40 419	26 108	14 178	27 800	38 020
Other Taxation Social Security Payable						1 409	1 434	3 979	2 733	7 332	6 607	8 409
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 905	10 258	10 258	13 792	15 612	15 612	21 976
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						6 905
Tangible Fixed Assets Cost Or Valuation						6 905
Tangible Fixed Assets Depreciation						1 381
Tangible Fixed Assets Depreciation Charged In Period						1 381
Total Additions Including From Business Combinations Property Plant Equipment							3 353		3 534	1 820		14 500
Total Assets Less Current Liabilities	100	5 688	22 072	23 880	35 608	46 776	52 756	67 667	80 006	109 981	136 406	170 766
Trade Creditors Trade Payables						2 036	3 186	150	1 150	1 150	2 560	1 770
Advances Credits Made In Period Directors				18 008	5 700
Advances Credits Repaid In Period Directors			9 948	5 340	5 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 006
Disposals Property Plant Equipment												8 136
Creditors Due Within One Year Total Current Liabilities		33 972
Intangible Fixed Assets Additions		20 000

Company staff

Parmohinder S.

Role: Director

Appointed: 15 June 2010

Latest update: 28 December 2023

Aisha S.

Role: Secretary

Appointed: 15 June 2010

Latest update: 28 December 2023

People with significant control

Executives with significant control over the firm are: Parmohinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aisha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Parmohinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aisha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17th February 2015
Annual Accounts 30th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30th January 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Heathrow Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmohinder S.

Aisha S.

People with significant control

Parmohinder S.

Aisha S.

Accounts Documents

Company filings

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